Any questions related with our IIA-CIA-Part2 New Dumps Free study prep will be responded as soon as possible, and we take good care of each exam candidates’ purchase order, sending the updates for you and solve your questions on our IIA-CIA-Part2 New Dumps Free exam materials 24/7 with patience and enthusiasm. So do not capitulate to difficulties, because we will resolve your problems of the IIA-CIA-Part2 New Dumps Free training materials. You will get the most useful help form our service on the IIA-CIA-Part2 New Dumps Free training guide. They can renew your knowledge with high utility with Favorable prices. So, they are reliably rewarding IIA-CIA-Part2 New Dumps Free practice materials with high utility value. If you are worried about your job, your wage, and a IIA-CIA-Part2 New Dumps Free certification, if you are going to change this, we are going to help you solve your problem by our IIA-CIA-Part2 New Dumps Free exam torrent with high quality, now allow us to introduce you our IIA-CIA-Part2 New Dumps Free guide torrent.
Certified Internal IIA-CIA-Part2 We have 24/7 Service Online Support services.
Certified Internal IIA-CIA-Part2 New Dumps Free - Practice of Internal Auditing Through many reflects from people who have purchase Goldmile-Infobiz's products, Goldmile-Infobiz is proved to be the best website to provide the source of information about certification exam. And if we have a new version of your Certification IIA-CIA-Part2 Exam Dumps study guide, we will send an E-mail to you. Whenever you have questions about our Certification IIA-CIA-Part2 Exam Dumps learning quiz, you are welcome to contact us via E-mail.
A lot of IT professional know that IIA certification IIA-CIA-Part2 New Dumps Free exam can help you meet these aspirations. Goldmile-Infobiz is a website which help you successfully pass IIA IIA-CIA-Part2 New Dumps Free. I believe that people want to have good prospects of career whatever industry they work in.
IIA IIA-CIA-Part2 New Dumps Free - The procedure of refund is very simple.
Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you. Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills. And then, to take IIA IIA-CIA-Part2 New Dumps Free exam can help you to express your desire. Don't worry. Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain IIA-CIA-Part2 New Dumps Free certificate.
No one lose interest during using our IIA-CIA-Part2 New Dumps Free actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our IIA-CIA-Part2 New Dumps Free exam materials are successful with high efficiency and high quality to navigate you throughout the process.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
At the conclusion of an audit of an organization's treasury department, a report was issued to the treasurer, chief financial officer, president, and board. Because of the sensitivity of some findings, a follow-up review was performed. The auditor should provide the report of follow-up findings to the.
I. Treasurer.
II. Chief financial officer.
III. President.
IV. Board.
A. I and II only
B. III and IV only
C. I, II, and III only
D. I, II, III, and IV.
Answer: D
QUESTION NO: 2
According to the International Professional Practices Framework, which of the following is not an objective of the exit conference?
A. Receive client feedback and clarification.
B. Review audit recommendations.
C. Plan future engagements.
D. Resolve disagreements.
Answer: C
QUESTION NO: 3
According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud?
A. The review should focus on the efficiency of the controls in place to prevent fraud.
B. The scope of the review does not need to include all operating areas of the organization.
C. The cost of the control should be compared to the benefit of mitigating the related risk.
D. The review should assess whether the internal controls can be circumvented.
Answer: A
QUESTION NO: 4
Which of the following documents should the chief audit executive review and approve?
1.Workpaper retention policy.
2.Audit committee meeting minutes.
3.Internal audit handbook.
4.Quarterly financial statements.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 4 only
D. 1, 3, and 4 only
Answer: B
QUESTION NO: 5
During an audit of a retail organization, an internal auditor found a scheme in which the warehouse director and the purchasing agent diverted approximately $500,000 of goods to their own warehouse, then sold the goods to third parties. The fraud was not found earlier since the warehouse director updated the perpetual inventory records and then forwarded receiving reports to the accounts payable department for processing. Which of the following procedures would have most likely led to the discovery of the missing materials and the fraud?
A. Select a random sample of receiving reports and trace to the recording in the perpetual inventory records. Note differences and investigate by type of product.
B. Select a random sample of purchase orders and trace to receiving reports and to the records in the accounts payable department.
C. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note the pattern of differences and investigate.
D. Select a random sample of sales invoices and trace to the perpetual inventory records to see if inventory was on hand. Investigate any differences.
Answer: C
If you successfully get IIA HRPA CHRP-KE certificate, you can finish your work better. Our Salesforce MC-101 exam prep is of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out. Come on and purchase Goldmile-Infobiz IIA SAP C-S4CS-2508 practice test dumps. We believe that you will never regret to buy and practice our EXIN CDCS latest question. CertNexus AIP-210 - Revealing whether or not a man succeeded often reflect in the certificate he obtains, so it is in IT industry.
Updated: May 27, 2022